2024-05-13T12:55:46-04:00 2023-12-31 310883100 MARY ULBRICH CPA 4236 WINDSOR BRIDGE PL NEW ALBANY OH 43054 990EZ 2023-01-01 311030840 NETCARE FOUNDATION NETC 6142749500 199 S CENTRAL AVE COLUMBUS OH 43223 BRIAN STROH PRESIDENT 6142780101 2024-05-07 true BRIAN STROH XXX-XX-XXXX true MARY M ULBRICH CPA P01271316 6149339150 2024-05-13 X 2023 2023-04-26 12:10:37Z X WWW.NETCAREACCESS.ORG X X 152230 X 117625 13220 21385 29254 -7869 122976 48600 3818 50722 103140 19836 257274 277110 X 63563 55491 193711 230030 257274 285521 8411 257274 277110 X THE MISSION OF THE NETCARE FOUNDATION IS TO RAISE FUNDS FOR THE BENEFIT OF NETCARE CORPORATION TO CARRY OUT ITS CHARITABLE AND EDUCATIONAL PURPOSES OF PROVIDING MENTAL HEALTH AND ALCOHOL AND DRUG SERVICES TO RESIDENTS OF FRANKLIN COUNTY. TO ASSIST WITH THE EDUCATION OF PROFESSIONALS IN THE AREA OF HEALTH CARE AND COUNSELING IN CENTRAL OHIO. 10000 18748 TO ASSIST NETCARE CORPORATION, A 501(C)(3) CORPORATION THAT PROVIDES MENTAL HEALTH AND ALCOHOL AND OTHER DRUG TREATMENT SERVICES. 38600 39828 58576 SAMANTHA RICE CHAIR 2.00 0 KATHY OLSON VICE CHAIR 1.00 0 TINA COLTER 2ND VICE CH 1.00 0 KATIE CAPE DIRECTOR 1.00 0 ELISE GEIG DIRECTOR 1.00 0 KAREN CORE DIRECTOR 1.00 0 JENNIFER MCCONNAUGHEY DIRECTOR 1.00 0 PHIL MCCORKLE DIRECTOR 1.00 0 JENNIFER MCCONNAUGHEY DIRECTOR 1.00 0 WILL MATTY DIRECTOR 1.00 0 LISA ROSE DIRECTOR 1.00 0 SHELI SLOAN DIRECTOR 1.00 0 SYLVESTER QUAINTON DIRECTOR 1.00 0 BRIAN STROH PRESIDENT 2.00 0 ERIN STEELE CHIEF FINANC 2.00 0 false false false false false false false false false OH BRIAN STROH 199 S CENTRAL AVE COLUMBUS OH 43223 6142749500 false false false false false false false false false false false NONE NONE true X 103963 99349 130013 124375 117625 575325 103963 99349 130013 124375 117625 575325 575325 563 14565 6342 21470 10801 13220 24021 620816 10624 0.92670 0.94460 X PART II, LINE 10 OTHER INCOME 10,801 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DINNER 46193 32936 13257 5775 9782 2400 2542 GOLF TOURNAMENT 15599 7471 8128 8525 230 2 61792 40407 21385 14300 9782 2400 2772 29254 -7869 FORM 990-EZ, PART I, LINE 10 CLASS OF ACTIVITY: HEALTHCARE CASH CONTRIBUTION: 10,000 RELATIONSHIP: NONE FORM 990-EZ, PART I, LINE 10 CLASS OF ACTIVITY: HEALTHCARE NAME: NETCARE CORPORATION ADDRESS: 199 S CENTRAL AVE COLUMBUS, OH 43223 CASH CONTRIBUTION: 8,000 CLASS OF ACTIVITY: HEALTHCARE NAME: NETCARE CORPORATION ADDRESS: 199 S CENTRAL AVE COLUMBUS, OH 43223 CASH CONTRIBUTION: 20,000 CLASS OF ACTIVITY: HEALTHCARE NAME: NETCARE CORPORATION ADDRESS: 199 S CENTRAL AVE COLUMBUS, OH 43223 CASH CONTRIBUTION: 8,000 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 635 COMPUTER SUPPLIES AND EXPENSE 3,137 INSURANCE 1,228 LICENSES 160 BANK & CREDIT CARD CHARGE 1,349 CONTRIBUTED PERSONNEL S 41,275 CONTRIBUTED AUCTION ITEMS 2,938 TOTAL 50,722 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 1,250 19 PREPAID EXPENSES AND DEFERRED CHARGES 0 4,330 BENEFICIAL INTEREST IN ENDOWMENT 192,461 225,681 TOTAL 193,711 230,030 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 8,411 FORM 990-EZ, PART III THE MISSION OF THE NETCARE FOUNDATION IS TO RAISE FUNDS FOR THE BENEFIT OF NETCARE CORPORATION TO CARRY OUT ITS CHARITABLE AND EDUCATIONAL PURPOSES OF PROVIDING MENTAL HEALTH AND ALCOHOL AND DRUG SERVICES TO RESIDENTS OF FRANKLIN COUNTY.